Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 180,686 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 124,728 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 88,475 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,775 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 23,970 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 140,603 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 179,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:12 PM. |